| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 225 ENTERTAINMENT 13,342 FLOWERS & GIFTS 16 FOOD 36,902 FUEL 501 RISK MANAGEMENT 11,525 ROUNDING -2 SCHOLARSHIPS 75 SUPPLIES 1,324 TAXES - FOOD 455 TRAVEL 2,405 WAIT / WASH 1,969 PAYROLL PROCESSING FEES 2,503 TOTAL 71,240 |
| FORM 990-EZ, PART II, LINE 24 | 415 415 LESS ACCUMULATED DEPRECIATION 415 415 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,240 0 |
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